Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_290422FTO_4759
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGAT PB-11-005-033-001/44
(Narsing Colony) 		2611005000NRG23290420220016500 29/04/2022 sardool singh 2611005WL000657 sardool singh 00045 BARB0MANDAB 846 846 Processed 13/05/2022 1173992659 sardoolsingh ()
SubTotal 846 846
2 SANGAT PB-11-005-039-001/166
(raike kalan) 		2611005000NRG23290420220015895 29/04/2022 Karnail Singh 2611005WL000626 Karnail Singh 00349 PSIB0000556 1692 1692 Processed 13/05/2022 1173992658 KarnailSingh ()
3 SANGAT PB-11-005-039-001/21
(raike kalan) 		2611005000NRG23290420220015896 29/04/2022 Kala singh 2611005WL000626 Kala singh 00349 PSIB0000556 1692 1692 Processed 13/05/2022 1173992655 Kalasingh ()
4 SANGAT PB-11-005-039-001/500
(raike kalan) 		2611005000NRG23290420220015898 29/04/2022 bheem singh 2611005WL000626 bheem singh 00349 PSIB0000556 1692 1692 Processed 13/05/2022 1173992657 bheemsingh ()
SubTotal 5076 5076
5 SANGAT PB-11-005-033-001/33
(Narsing Colony) 		2611005000NRG23290420220016499 29/04/2022 Balraj Singh 2611005WL000657 Balraj Singh 00354 PUNB0077100 846 846 Processed 14/05/2022 1173992656 BalrajSingh ()
SubTotal 846 846
6 SANGAT PB-11-005-011-001/11
(doom Wali) 		2611005000NRG23290420220016497 29/04/2022 Chetta singh 2611005WL000656 Chetta singh 00354 PUNB0143000 1692 1692 Processed 14/05/2022 1173992660 Chettasingh ()
SubTotal 1692 1692
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_290422FTO_4759 Bank of Baroda BARB0MANDAB MANDI DABWALI 846
2 SANGAT PB2611005_290422FTO_4759 Punjab & Sind Bank PSIB0000556 BAHADURGAH JANDIAN 5076
3 SANGAT PB2611005_290422FTO_4759 Punjab National Bank PUNB0077100 MANDI DABWALI 846
4 SANGAT PB2611005_290422FTO_4759 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1692

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